NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
OAK HILL SCHOOL 520101997785 SARATOGA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0428-10-0166 1,678 1,678 1,678
84027A F4256 0426-10-0083 293 2,921 2,921
84173 F4259 0427-10-0166 1,785 1,785 1,785
TOTAL FOR 10 PROJECTS 3,756 6,384 6,384
84027A F4256 0426-11-0080 3,157 3,157 3,157
84173 F4259 0427-11-0159 1,785 1,785 1,785
TOTAL FOR 11 PROJECTS 4,942 4,942 4,942
TOTAL FOR ALL PROJECTS 8,698 11,326 11,326
PROJECT COUNT 5
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME